Voucher Wise Summary Report
Opening Balance | 1,852,316 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
06/04/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 75,595 | 26/04/2018 | FFC/2018-19/P/1 | Expenditures | 6,425 | |||||||
13/04/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 6,137 | Expenditures | ||||||||||
26/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 404,117 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:15:15 PM. |